Job Type
Full-time
Work Type
On-Site
Location
Dubai, UAE
Experience
2 - 7 years
- Manage and oversee the full-cycle accounts receivable process including invoicing, collections, cash applications, and account reconciliations.
- Monitor customer accounts for non-payment, delayed payments, and other irregularities.
- Ensure timely posting of incoming payments via check, ACH, wire transfer, and credit card.
- Reconcile AR ledger to ensure all payments are accounted for and properly posted.
- Collaborate with sales, operations, and customer service teams to resolve billing discrepancies or disputes.
- Prepare and analyse aging reports and provide updates on collection status to management.
- Assist with month-end and year-end closing activities including journal entries and audit support.
- Lead AR process improvements and automation initiatives to enhance efficiency and accuracy.
- Ensure compliance with internal controls, policies, and procedures.
- Train and support junior accounting staff when needed